FRN:
2199025556
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .014 was modified from Miscellaneous to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .014 was modified from Installation, Activation, & Initial Configuration to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$302,805.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$302,805.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$356,241.39
$356,241.39
One Time Ineligible Cost:
$0.00
$356,241.39
Total Cost:
$356,241.39
$356,241.39
Requested Amount:
$302,805.18
$302,805.18